Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Walters
  • Function Code: 2600
  • Report Generated: 10/26/2021 5:38:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$80,027.39
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2620Operation of Buildings Services142Subs Sal Non-CP$42.56
2620Operation of Buildings Services150Overtime Salaries - Noncertified$2,801.79
2620Operation of Buildings Services180Stipends - Noncertified$1,250.80
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,246.55
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,227.02
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$28.66
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,230.54
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$7.50
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,807.86
2620Operation of Buildings Services410Utility Services$26,166.75
2620Operation of Buildings Services420Cleaning and Laundry Services$150.00
2620Operation of Buildings Services433Cooling Services$16,587.90
2620Operation of Buildings Services435Heating Services$10,283.50
2620Operation of Buildings Services437Plumbing Services$500.00
2620Operation of Buildings Services438Other Building Svcs$5,987.52
2620Operation of Buildings Services449Oth Rentals/Lease Sv$2,227.79
2620Operation of Buildings Services523Property Insurance$54,153.00
2620Operation of Buildings Services530Communication Services$17,361.13
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$48,085.05
2620Operation of Buildings Services619General Supplies$932.21
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$395.00
2620Operation of Buildings Services624Electricity$78,627.62
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$428.84
2620Operation of Buildings Services656Machinery/Machines$189.98
2620Operation of Buildings Services810Dues and Fees$250.00
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$1,252.16
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$77.64
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$18.16
2630Care and Upkeep of Grounds Services438Other Building Svcs$3,525.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$2,687.50
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$2,100.03
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$200.00
2640Care and Upkeep of Equipment Services432Technology Services$95.00
2640Care and Upkeep of Equipment Services434Electrical Services$4,385.07
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$1,449.64
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$3,748.23
2640Care and Upkeep of Equipment Services623Diesel.$291.20
2640Care and Upkeep of Equipment Services625Gasoline$275.06
2640Care and Upkeep of Equipment Services627Natural Gas$12,721.65
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$110.82
2650Vehicle Operation and Maintenance Services530Communication Services$249.51
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$183.95
2660Security Services344Security Svcs$982.50
2660Security Services651Appliances / Furniture / Fixtures$703.47
2660Security Services653Supplies-Technology Related$377.34
2670Safety438Other Building Svcs$3,402.60
2670Safety810Dues and Fees$600.00
   Total:$408,995.57